Translation of "Steuerkonten" in English

The reports provide information about the postings to tax accounts and tax-relevant accounts.

The net amounts and tax amounts are posted to the corresponding revenue accounts and tax accounts.

Documents can trigger postings to tax accounts in financial accounting.

A/P invoice voucher documents can trigger postings to tax accounts in financial accounting.

For the purchase of goods and services you require the following tax accounts:

The prepaid taxes are posted to the tax accounts.

Note: Tax accounts that have been posted manually are excluded from the check.

The tax determined from A/P invoice voucher documents is posted to the tax accounts of financial accounting.

The tax determined from invoices and credits is posted to the tax accounts of financial accounting.

The total lines are divided by posted tax accounts and sorted in ascending order by account numbers.

Tax amounts on write-off amounts or cash discount write-off amounts are automatically posted to the corresponding tax accounts.

If postings are taxable, the tax amounts are determined based on the tax code and posted to the tax accounts.

If a tax rate is assigned to the cross account, proALPHA posts the tax amounts determined to tax accounts.

The tax amount determined is posted to the tax accounts that are defined in the tax code.

Tax accounts would serve to accept deposits, receive payments, and facilitate transfers through web banking, payment apps, and publicly issued debit cards.

In the process, the required master files are determined so that the values can be posted to the corresponding accounts (P & L accounts, tax accounts).

The taxes from partial payment invoices (sales) are posted to the tax accounts to immediately offset them.

In the report, the tax amounts of each tax code are determined based on the tax accounts that are assigned to the tax codes when the report is output.

Tax accounts (§ 13b German VAT act) can also be manually posted in exceptional cases (Creating manual tax postings).

Postings to tax accounts for reverse charge are triggered by A/P invoice voucher documents in proALPHA Purchasing and by accounts payable in proALPHA Financial Accounting if the purchase of goods is a work service or other service as per § 13b of the German VAT act.

If you change these prepaid tax codes, proALPHA determines the tax accounts and surcharge accounts again based on the new prepaid tax code.

If you change these tax codes, proALPHA determines the tax accounts and surcharge accounts again based on the new tax code.

The postings to tax accounts (section 13b German VAT Act) cause the tax amount to be posted as sales tax on credit.

The prerequisite for this is that the tax accounts (§ 13b German VAT act) are assigned to the prepaid tax codes for work services and other services according to § 13b of the German VAT act.

If you have entered several cross accounts, proALPHA posts the respective net amounts to these accounts and the corresponding tax amounts to the tax accounts determined.

Moreover, you can output the "Sales Tax Cross Check" report with the balances of tax accounts and tax-relevant accounts, such as revenue accounts and purchasing accounts.

Tax accounts that receive tax amounts from business activities subject to sales tax are also tax-neutral, since tax amounts are not subject to further tax.